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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : RG 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | RG 19 |
| Siren | 878065796 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4424 |
| Management number | 2019B00524 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 VERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 272.00 | 272.00 | 272.00 | |
110 Total Assets | 272.00 | 272.00 | 272.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 365.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -865.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 1 137.00 | |||
180 Liabilities Total | 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 365.00 | |||
264 Total operating expenses | 1 365.00 | |||
270 Operating profit | -1 365.00 | |||
310 Profit or loss | -1 365.00 | |||
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